Our well-established manufacturing client is now looking for someone to join them on a temporary basis in an Accounts Payable role.

Starting immediately, while the position will initially be temporary, the right candidate would be in a great position to be considered for a permanent role in the team.

Duties will include

• Inputting and scanning purchase invoices
• Chasing POs
• Allocating to cost codes
• Stock reconciliations
• Statement reconciliations
• Chasing suppliers for statements
• Payment runs
• Assisting with other duties in the finance team

Experience of Sage would be a distinct bonus but not essential and a good understanding of Excel is essential.

The hours for this role range between 25 and 37 per week and can be worked across four or five days.

This is a fully site-based role.

An immediate start is required so send your CV for immediate consideration.